Accepted
Sales order SO-26-0249 raised — works orders released for what stock doesn't cover.
Subtotal ex GST
$29,100
GST 10%
$2,910
Total inc GST
$32,010
Rolled-up cost
$13,847
Gross margin
52.4%
LinesCost = BOM roll-up: components + build minutes + overhead
Quote
- Status
- Accepted
- Customer
- Coral Sea Communications
- Contact
- Nick Papadopoulos
- Type
- Standard
- Issued
- 31 Mar 2026
- Valid until
- 30 Apr 2026
- Lead time
- 4 weeks
- Terms
- 30 days
- Owner
- Karna
- Sales order
- SO-26-0249